SOLID-POINT PLASMA SCREEN WALL MOUNT WITP/N: PS-1 VENDER:A.M. COMMUNICATIONS SOLUTIONS INCGS-07F-0129M FH-J…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: GSFPNEKP8382
Contractor
Awarding agency: General Services Administration
Sub-agency / office: Federal Acquisition Service
Funding agency: Department of Defense
Award amount: $0
Period of performance: May 17, 2012 – May 25, 2012
NAICS: 334310 — Audio and Video Equipment Manufacturing
PSC: PSC 7730
Place of performance: PA
Parent award: GS07F0129M

Public award description

SOLID-POINT PLASMA SCREEN WALL MOUNT WITP/N: PS-1 VENDER:A.M. COMMUNICATIONS SOLUTIONS INCGS-07F-0129M FH-JG 2136 CUSTOMER REQUEST APO SHIPPING. ______ SHIP TO APO ADDRESS _____________ ATTN: MAJ SHARPNACK PRCC CAMP PHOENIX APO AE 09320

Source: USAspending.gov

Find out who's winning similar federal contracts

Discover comparable awards, related contractors, and agency purchasing history.

Related intelligence

Related Federal Awards

Same NAICS · 70FA5026P00000094 — PURCHASE ORDER FOR AV/IT RENOVATION IN COOP AND FOC. · Department of Homeland Security · $7,346,899
Same NAICS · 2023H226F00052 — Federal award — Department of the Treasury · Department of the Treasury · $3,589,938
Same NAICS · 15DDHQ26F00000918 — TITLE: SRT - NIGHT VISION CONTRACT PURCHASE · Department of Justice · $2,672,670
Same NAICS · 15M10426FA4700231 — MISSION CRITICAL: TD 26317 - APPREHENDING FUGITIVES · Department of Justice · $1,983,535
Same NAICS · 70US0926F3OTH3157 — THIS FFP ORDER IS OFF OF 70US0926D70092079 FOR VIDEO WALL SERVICES FOR NCFI EQUIPMENT IN ACCORDANCE WITH TH… · Department of Homeland Security · $1,028,639
Same NAICS · 70RDA226P00000020 — OCSO REQUESTS FIVE (5) 3DB MONARCH SPECTRUM ANALYZERS FOR THE TECHNICAL OPERATIONS BRANCH. POP: SEVEN (7) M… · Department of Homeland Security · $996,000

Browse federal awards · Browse contractors